310 Results for ‘basics-of-sales-use-tax

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OnDemand Course: Sales Taxation of Internet Transactions:What Now After Wayfair?

Sales Taxation of Internet Transactions:What Now After Wayfair?

Are you up to speed on the current internet transaction tax law? Gain a better understanding of your sales and use obligations.The United States Supreme Court revisited the physical presence test as last laid out in the...

OnDemand Course: Relieving Sales and Use Tax Determination Headaches

Relieving Sales and Use Tax Determination Headaches

Managing your multistate tax environment to reduce your exposure to audit in a post-Wayfair world.Particularly now that physical presence is no longer a safe harbor, sales and use tax professionals are faced with the...

OnDemand Course: Sales and Use Tax Transactions in Interstate and Foreign Commerce

Sales and Use Tax Transactions in Interstate and Foreign Commerce

Identify what information needs to be maintained in order to facilitate multistate and multinational sales and use tax compliance requirements.With the expansion of international commerce, the trends toward economic...

OnDemand Course: Sales Taxation of Internet Transactions: What Now After Wayfair?

Sales Taxation of Internet Transactions: What Now After Wayfair?

Gain a better understanding of your sales and use obligations.The United States Supreme Court revisited the physical presence test as last laid out in the Quill case more than 25 years ago and struck the test down,...

OnDemand Course: Sales Tax Considerations for Canadian Transactions

Sales Tax Considerations for Canadian Transactions

Learn how to stay compliant when your business sells products to Canada.Many U.S.-based businesses are looking to expand their market to include Canada.

Available as OnDemand Course, MP3 Download

OnDemand Course: Sales and Use Tax in Kentucky

Sales and Use Tax in Kentucky

Learn detailed information on sales and use tax rules and regulation in Kentucky.Over the past several years, sales and use tax in Kentucky has become one of the most complex areas of Kentucky's tax system given the...

OnDemand Course: The Basics of Banking: An Overview

The Basics of Banking: An Overview

Learn the fundamentals all bankers should know with helpful basics and refreshers.This material is a must for all new bankers and/or those that want to brush up on their general banking knowledge.

Available as OnDemand Course, MP3 Download

OnDemand Course: Strategies Short of Foreclosure: Real Estate Short Sales and Beyond

Strategies Short of Foreclosure: Real Estate Short Sales and Beyond

Understand when a Deed in Lieu of foreclosure or Short Sale may be utilized to reduce the time and expense of litigation, even when subordinate liens exist.

OnDemand Course: Managing Exemptions and Resale Certificates

Managing Exemptions and Resale Certificates

Learn best practices for more efficient handling of exemption certificates at every step of sales tax compliance. Determining eligibility for sales tax exemptions and navigating the application process can prove to be...

OnDemand Course: Construction and the Uniform Commercial Code

Construction and the Uniform Commercial Code

Understand how and when the law of sales affect the rights and responsibilities of the parties in a construction project.Construction contracts are service contracts and sales of personal property contracts are...

Available as OnDemand Course, MP3 Download, Video, Video, Video

CLE credit available

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